Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 109,976 | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,071 | |||||||
06/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 50,071 | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,876 | |||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 109,976 | ||||||||||
Refund of Excess Payment | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 109,976 | ||||||||||
Refund of Excess Payment | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,892 | ||||||||||
Refund of Excess Payment | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,071 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 107,363 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:14 AM. |